ISE® Central 2010

ISE® Central 2010

The ISE® Central Awards are held in conjunction with a one day Executive Forum which includes keynote speakers, interactive roundtables moderated by the CISOs and VPs of participating companies, and hot topic panel discussions. The one day program offers the opportunity to meet with peers and leading IT executives from across the region to discuss and share insights into today's issues and solutions.

ISE® Central Executive Award Winner 2010

Julie Talbot-Hubbard
Director of IT Risk and Security ManagementCardinal Health

USAA is a leader in the industry through innovation of unique methods for strengthening its authentication across many channels (.com, speech, member service representatives, and mobile). For example: USAA gave its mobile users faster, more secure mobile logon access to their banking, insurance and investment accounts through its new quick logon and authentication security software. This simplifies account access for USAA members while strengthening the logon security for its popular USAA Mobile App which allows bank deposit functionality from the iPhone and Androids platforms. Almost 1.3 million of USAA's 7.4 million members access USAA's mobile platforms to conduct financial transactions.

The team created a GRC: governance, risk, and compliance, team for Northrop Grumman within the Information Systems Sector. The team crafted a suite of risk management services for the InfoSec service catalog. They developed processes for doing onsite risk assessments and stood up a robust automated GRC platform to enhance our service capabilities. Lastly, the team reached out to other business units to assist in their GRC solutions.

The Roles Rebuild team successfully completed rebuilding individual user roles for SAP security for IT and then every functional organization at TXU Energy. The endeavor touched every employee at TXU Energy and was completed on schedule and within budget. In addition, Role Security Rule sets were developed for Separation of Duties compliance for every role. Subsequent controls exception remediation efforts were completed on schedule.